Tax Account 002-575-012

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Owners

SORIANO, JOEL
PO BOX 804
WELLS, NV 89835-0804

813014, 813015

Account Summary

Account ID	002-575-012
Account Type	Real Estate
Location	690 4TH ST WELLS CITY
Balance	$423.16
Currently Due	$0.00

Account ID

002-575-012

Account Type

Real Estate

Location

690 4TH ST
WELLS CITY

Balance

$423.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.14
Total	$551.14
Paid	$127.98
Balance	$423.16
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$551.14

Total

$551.14

Paid

$127.98

Balance

$423.16

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.98	$0.00	$127.98	$127.98	$0.00
2	10/07/2024	10/17/2024	Due	$141.05	$0.00	$141.05	$0.00	$141.05
3	01/06/2025	01/16/2025	Due	$141.05	$0.00	$141.05	$0.00	$282.10
4	03/03/2025	03/13/2025	Due	$141.06	$0.00	$141.06	$0.00	$423.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.60	$0.00	$494.60	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$457.96	$0.00	$457.96	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$466.21	$0.00	$466.21	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$454.14	$1.94	$456.08	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$448.17	$0.00	$448.17	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$464.98	$0.00	$464.98	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$462.26	$0.00	$462.26	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$476.00	$0.00	$476.00	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$476.03	$0.00	$476.03	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$481.23	$0.00	$481.23	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-127.98	$423.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.03	$551.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937845. REASON: AMENDMENT TO RE 2025	$127.98	$511.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-127.98	$383.13
07/10/2024	BILL	SORIANO, JOEL	$511.11	$511.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-123.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-123.65	$123.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-123.65	$247.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.65	$370.95
07/12/2023	BILL	SORIANO, JOEL	$494.60	$494.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.49	$0.00
11/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45073	$-114.49	$114.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.49	$228.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-114.49	$343.47
07/12/2022	BILL	BANKS, ALAN J	$457.96	$457.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.55	$116.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.55	$233.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.56	$349.65
07/14/2021	BILL	BANKS, ALAN J	$466.21	$466.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.02	$114.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.02	$228.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.02	$342.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.94	$456.08
07/15/2020	BILL	BANKS, ALAN J	$454.14	$454.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-112.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.04	$112.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.04	$224.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-112.05	$336.12
07/10/2019	BILL	BANKS, ALAN J	$448.17	$448.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-116.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.24	$116.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.24	$232.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-116.26	$348.72
07/09/2018	BILL	BANKS, ALAN J	$464.98	$464.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.56	$115.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.56	$231.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.58	$346.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$115.58	$462.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-115.58	$346.68
07/07/2017	BILL	BANKS, ALAN J	$462.26	$462.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.00	$119.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.00	$238.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.00	$357.00
07/08/2016	BILL	BANKS, ALAN J	$476.00	$476.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.00	$119.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.00	$238.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.03	$357.00
07/08/2015	BILL	BANKS, ALAN J	$476.03	$476.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.30	$120.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.30	$240.60
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-120.33	$360.90
07/10/2014	BILL	BANKS, ALAN J	$481.23	$481.23
07/25/2013	PAYMENT	ANDREPONT, DORALYN M CHECK NUM: 1442	$-496.98	$0.00
07/16/2013	BILL	ANDREPONT, DORALYN M	$496.98	$496.98
08/06/2012	PAYMENT	ANDREPONT, DORALYN M CHECK NUM: 1348	$-483.84	$0.00
07/10/2012	BILL	ANDREPONT, DORALYN M	$483.84	$483.84
07/28/2011	PAYMENT	ANDREPONT, DORALYN M CHECK NUM: 1263	$-475.72	$0.00
07/14/2011	BILL	ANDREPONT, DORALYN M	$475.72	$475.72
07/30/2010	PAYMENT	ANDREPONT, DORALYN M CHECK NUM: 1249	$-492.96	$0.00
07/14/2010	BILL	ANDREPONT, DORALYN M	$492.96	$492.96
09/04/2009	PAYMENT	ANDREPONT, DORALYN M CHECK NUM: 1181	$-486.37	$0.00
07/21/2009	BILL	ANDREPONT, DORALYN M	$486.37	$486.37
07/29/2008	PAYMENT	ANDREPONT, DORALYN M CHECK NUM: 1104	$-527.69	$0.00
07/14/2008	BILL	ANDREPONT, DORALYN M	$527.69	$527.69
08/14/2007	PAYMENT	ANDREPONT, DORALYN M CHECK NUM: 1077	$-512.32	$0.00
07/13/2007	BILL	ANDREPONT, DORALYN M	$512.32	$512.32
08/08/2006	PAYMENT	ANDREPONT, DORALYN M CHECK NUM: 1003	$-497.39	$0.00
07/19/2006	BILL	ANDREPONT, DORALYN M	$497.39	$497.39
10/24/2005	PAYMENT	stewart title CHECK NUM: 20227	$-241.44	$0.00
10/03/2005	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 6095	$-120.72	$241.44
08/05/2005	PAYMENT	BERNADET WALKER CREDIT: B NUM: 5910	$-120.74	$362.16
07/21/2005	BILL	WALKER, BERNADETTE	$482.90	$482.90
04/05/2005	PAYMENT	@	$-120.31	$0.00
01/07/2005	PAYMENT	@	$-120.31	$120.31
10/07/2004	PAYMENT	@	$-120.31	$240.62
08/09/2004	PAYMENT	@	$-125.15	$360.93
07/01/2004	PENALTY	Penalty 04-05	$4.81	$486.08
07/01/2004	BILL	WALKER, BERNADETTE @	$481.27	$481.27
04/02/2004	PAYMENT	@	$-131.08	$0.00
01/15/2004	PAYMENT	@	$-131.08	$131.08
12/04/2003	PAYMENT	@	$-131.08	$262.16
08/27/2003	PAYMENT	@	$-143.57	$393.24
07/01/2003	PENALTY	Penalty 03-04	$12.48	$536.81
07/01/2003	BILL	WALKER, BERNADETTE @	$524.33	$524.33